Tax Invoice

Invoice # : 2024/00893

Lamar Holidays LLC

Office 2204, Aspect Tower, Business Bay Dubai, UAE

TRN : 100233625100003

To,

Randy Beimel

Florida City(Fl), United States

Tel. : 001-9547782581

Booking Details

SN.

Booking Sectors

No of Units

Per Unit Price (Inc. VAT)

Tax Rate

Tax

Amount Inc of VAT (USD)

1.

Booking Ref

: LHH156278

Agent Ref

: 156278VOUCHER

Invoice Date

: 22 Nov 2024

Mr Sujay Raut

2

57.75

5%

5.50

115.50

Check In

: 20 Dec 2024

Check Out

: 22 Dec 2024

Hotel

: Qtech Test - Demo - Dubai

Consultant

: milind bhuvad

No of Rooms

: 3 Rooms

Triple

E. & O.E.

Total Amount (USD) :

115.50

VAT %

Assessable Value

Tax Amount

5 %

AED 403.98

AED 20.20

Exchange Rate USD - AED : 3.6725

Tax Total (AED) : 20.20

Total Amount (AED) : 424.17

Amount In Words (AED) : Four Hundred And Twenty - Four Point One Seven

VAT Amount In Words (AED) : Twenty Point Two

Bank Details

AED -First Abu Dhabi Bank Account Name-LAMAR HOLIDAYS Account# 1641323273971011 Br-Mall of Emirates Swift-NBADAEAAMOE IBAN-AE960351641323273971011

USD -First Abu Dhabi Bank Account Name-LAMAR HOLIDAYS Account# 1641323273971055 Br-Mall of Emirates Swift-NBADAEAAMOE IBAN-AE720351641323273971055

Euro -First Abu Dhabi Bank Account Name-LAMAR HOLIDAYS Account# 1641323273971022 Br-Mall of Emirates Swift-NBADAEAAMOE IBAN-AE900351641323273971022

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